Investment Property
2,986,717 GBP2023-12-31
2,859,919 GBP2022-08-31
Debtors
164,965 GBP2023-12-31
Cash at bank and in hand
17,749 GBP2023-12-31
2,878 GBP2022-08-31
Current Assets
182,714 GBP2023-12-31
2,878 GBP2022-08-31
Net Current Assets/Liabilities
-1,352,062 GBP2023-12-31
-1,267,511 GBP2022-08-31
Total Assets Less Current Liabilities
1,634,655 GBP2023-12-31
1,592,408 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,878,892 GBP2023-12-31
-1,674,249 GBP2022-08-31
Net Assets/Liabilities
-244,237 GBP2023-12-31
-81,841 GBP2022-08-31
Investment Property - Fair Value Model
2,859,919 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
54,000 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
109,116 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,849 GBP2023-12-31
Debtors
Amounts falling due within one year
164,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,515,500 GBP2023-12-31
1,262,715 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
331 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
18,945 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,674 GBP2022-08-31
Other Creditors
Amounts falling due after one year
1,878,892 GBP2023-12-31
1,674,249 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
8,929 shares2022-09-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-09-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
89.29 GBP2022-09-01 ~ 2023-12-31
89.29 GBP2021-09-01 ~ 2022-08-31
Number of shares allotted
Class 2 ordinary share
2,976 shares2022-09-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2022-09-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
29.76 GBP2022-09-01 ~ 2023-12-31
29.76 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-12-31
02021-09-01 ~ 2022-08-31